TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nils Oscar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,499
|
21,258
|
21,903 |
| Financial expenses |
541
|
587
|
333 |
| Earnings before taxes |
-970
|
-455
|
798 |
| EBITDA |
952
|
2,369
|
3,241 |
| Total assets |
37,719
|
40,331
|
37,277 |
| Current assets |
12,540
|
12,834
|
9,143 |
| Current liabilities |
10,982
|
11,809
|
6,951 |
| Equity capital |
18,328
|
19,959
|
20,309 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
49.5%
|
54.5% |
| Turnover per employee |
2,250
|
2,126
|
1,685 |
| Profit as a percentage of turnover |
-4.3%
|
-2.1%
|
3.6% |
| Return on assets (ROA) |
-1.1%
|
0.3%
|
3.0% |
| Current ratio |
114.2%
|
108.7%
|
131.5% |
| Return on equity (ROE) |
-5.3%
|
-2.3%
|
3.9% |
| Change turnover |
1,944
|
-758
|
179 |
| Change turnover % |
9%
|
-3%
|
1% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-23%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.